Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 44,927 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 37,086 | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 176,433 | |||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 24,164 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 3,492 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 88,289 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 91,959 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 175,222 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 3,544 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 87,076 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/9 | Expenditures | 53,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:05 AM. |